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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 2 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,532
Closing Date
5 Jan 2022, 1:00 pmClosed
Apar mukhaya adhikari
Zila Panchayat Pratapgarh
baraha me nali nirman kary (90)
2021_UPPRD_665248_1
1053/zppbh/E-Tender/ 2021-22 Date-16-12-2021
Open Tender
Civil Works
Percentage
60 days
Pratpagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,034
Yes
Apar mukhaya adhikari
₹17,532
Yes
21 Apr 2022
27 Dec 2021
5 Jan 2022
27 Dec 2021
5 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: PUNEET VERMA Created Date/Time: 21-Apr-2022 06:20 PM Tender Title: baraha me nali nirman kary (90) Tender ID: 2021_UPPRD_665248_1
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
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Contract No: 1053/Zila Panchayat/Tender/2021-22 Dated 16-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ashish Construction(GSTN-09AKDPP0614L3Z1) 876635.98 -.15 875321.02 Eight Lakh Seventy Five Thousand Three Hundred and Twenty One
2.00 M/s Om Construction(GSTN-09AWLPR0652A1ZM) 876635.98 -.15 875321.02 Eight Lakh Seventy Five Thousand Three Hundred and Twenty One
3.00 M/s Rameshwar Singh(GSTN-NA) 876635.98 -.50 872252.80 Eight Lakh Seventy Two Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Rameshwar Singh(872252.80)
BOQ Summary Details Tender Title: baraha me nali nirman kary (90) Tender ID: 2021_UPPRD_665248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rameshwar Singh 872252.80 L1
2 M/s Ashish Construction 875321.02 L2
3 M/s Om Construction 875321.02 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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